Civic Intelligence

We Care for Paws Foundation

990PF • Fiscal year 2017 • EIN 59-3502200

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 01, 2017

Organization Profile
P O Box 12056Brooksville, FL 34603

(352) 796-4101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,112

Up $954 (+44%) from 2016

Net Assets

Up

$3,112

Up $954 (+44%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$27,003

Up $8,952 (+50%) from 2016

Expenses

Up

$26,049

Up $8,229 (+46%) from 2016

Net Income

Up

$954

Up $723 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $2,265Liabilities 2012: $02012Assets 2013: $2,184Liabilities 2013: $1Net Assets 2013: $2,1842013Assets 2014: $2,954Liabilities 2014: $1Net Assets 2014: $2,9542014Assets 2015: $1,927Liabilities 2015: $1Net Assets 2015: $1,9272015Assets 2016: $2,158Liabilities 2016: $1Net Assets 2016: $2,1582016Assets 2017: $3,112Liabilities 2017: $0Net Assets 2017: $3,1122017Assets 2018: $1,176Liabilities 2018: $0Net Assets 2018: $1,1762018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$3,112
Liabilities$0
Net Assets$3,112
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $34,046Expenses 2012: $32,381Net Income 2012: $1,6652012Revenue 2013: $29,365Expenses 2013: $25,932Net Income 2013: $3,4332013Revenue 2014: $22,205Expenses 2014: $20,886Net Income 2014: $1,3192014Revenue 2015: $27,088Expenses 2015: $28,140Net Income 2015: -$1,0522015Revenue 2016: $18,051Expenses 2016: $17,820Net Income 2016: $2312016Revenue 2017: $27,003Expenses 2017: $26,049Net Income 2017: $9542017Revenue 2018: $25,207Expenses 2018: $27,143Net Income 2018: -$1,9362018Revenue 2020: $0Expenses 2020: $144Net Income 2020: -$1442020

Highlighted filing

2017

Revenue$27,003
Expenses$26,049
Net Income$954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN D ALLARDTrustee-$0--
BONNIE E FLETCHERBoard Membr-$0--
DIANNE WARDLOWBoard Membr-$0--
Filing and Contact Details

Filer

Filer Name
We Care for Paws Foundation
EIN
59-3502200
Phone
3527964101
Address
P O BOX 12056, Brooksville, FL 34603

Signing Officer

Name
Carol Allard
Title
Trustee
Phone
3527964101
Signed
2017-10-01
Discuss with paid preparer
Yes

Preparer

Firm
J Gerard Correa Pa
Address
275 96TH AVE N Unit 6, SAINT PETERSBURG, FL 33702
Preparer
J Gerard Correa
Phone
7275779876
Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72018
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt1154
TaxesSchedule/TaxesDetail/CategoryTxt0Dues
TaxesSchedule/TaxesDetail/CategoryTxt1Event Expense
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03527964101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE FOR PAWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0593502200
ReturnHeader/Filer/PhoneNum03527964101
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12056
ReturnHeader/Filer/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EC7C456B57FDAA0519122D35FB23ADBBCB8BABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC7C456B57FDAA0519122D35FB23ADBBCB8BABE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.72.193
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J GERARD CORREA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 96TH AVE N Unit 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07275779876
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GERARD CORREA
ReturnHeader/ReturnTs02018-02-14T10:56:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112
Liabilities
$0
Net assets
$3,112
Revenue
$27,003
Expenses
$26,049
Net income
$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$25.2$27.1$1.94
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$27.0$26.0$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$18.1$17.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$27.1$28.1$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$22.2$20.9$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$29.4$25.9$3.43
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$34.0$32.4$1.67